Budget Category : CUSTODIAL CO WIDE TECH FUND
Budget Department : CUSTODIAL FUNDS
|
2019-20 Recommended Expenditures
|
|
* Other includes all segments less than 1% of the total. Negative segments are not shown.
| By Budget Division |
2019-20 Recommended |
2018-19 Adopted |
Variance from 2018-19 Adopted |
|
|
CUSTODIAL CO WIDE TECH FUND
|
$500,000
100%
|
$975,445
100%
|
$475,445
48.7%
|
|
|
|
|
Total
|
$500,000
100%
|
$975,445
100%
|
$475,445
48.7%
|
|
|
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